Naspers Limited (JSE: NPN)
South Africa
· Delayed Price · Currency is ZAR 422,000
-11,100 (-2.56%)
Dec 20, 2024, 5:04 PM SAST
Naspers Income Statement
Financials in millions USD. Fiscal year is April - March.
Millions USD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 6,867 | 6,431 | 5,960 | 6,294 | 5,934 | 4,001 | Upgrade
|
| Revenue Growth (YoY) | 10.62% | 7.90% | -5.31% | 6.07% | 48.31% | 21.57% | Upgrade
|
| Cost of Revenue | 4,146 | 3,966 | 4,085 | 4,662 | 4,088 | 2,692 | Upgrade
|
| Gross Profit | 2,721 | 2,465 | 1,875 | 1,632 | 1,846 | 1,309 | Upgrade
|
| Selling, General & Admin | 2,722 | 2,647 | 2,307 | 2,454 | 2,932 | 1,960 | Upgrade
|
| Other Operating Expenses | 367 | 380 | 641 | -34 | 12 | -9 | Upgrade
|
| Operating Expenses | 3,089 | 3,027 | 2,948 | 2,420 | 2,944 | 1,951 | Upgrade
|
| Operating Income | -368 | -562 | -1,073 | -788 | -1,098 | -642 | Upgrade
|
| Interest Expense | -583 | -585 | -569 | -407 | -268 | -229 | Upgrade
|
| Interest & Investment Income | 952 | 920 | 544 | 103 | 106 | 251 | Upgrade
|
| Earnings From Equity Investments | 4,126 | 2,810 | 5,176 | 9,256 | 7,095 | 3,932 | Upgrade
|
| Currency Exchange Gain (Loss) | -232 | - | - | 122 | 80 | 47 | Upgrade
|
| Other Non Operating Income (Expenses) | -64 | 74 | -56 | 4 | 131 | 31 | Upgrade
|
| EBT Excluding Unusual Items | 3,831 | 2,657 | 4,022 | 8,290 | 6,046 | 3,390 | Upgrade
|
| Merger & Restructuring Charges | 3 | - | - | -43 | -56 | -113 | Upgrade
|
| Impairment of Goodwill | 340 | - | - | -246 | -70.5 | -11.8 | Upgrade
|
| Gain (Loss) on Sale of Investments | 3,888 | 4,332 | 5,625 | 10,767 | 1,210 | 403 | Upgrade
|
| Gain (Loss) on Sale of Assets | 4 | - | - | 4 | 118 | 17 | Upgrade
|
| Asset Writedown | -5 | - | - | - | -12.5 | -1.2 | Upgrade
|
| Other Unusual Items | -8 | -3 | 51 | -223 | -13 | -102 | Upgrade
|
| Pretax Income | 8,053 | 6,986 | 9,698 | 18,549 | 7,222 | 3,582 | Upgrade
|
| Income Tax Expense | 164 | 151 | 51 | 64 | -46 | 231 | Upgrade
|
| Earnings From Continuing Operations | 7,889 | 6,835 | 9,647 | 18,485 | 7,268 | 3,351 | Upgrade
|
| Earnings From Discontinued Operations | -153 | -270 | 307 | 53 | - | - | Upgrade
|
| Net Income to Company | 7,736 | 6,565 | 9,954 | 18,538 | 7,268 | 3,351 | Upgrade
|
| Minority Interest in Earnings | -4,419 | -3,710 | -5,623 | -6,315 | -1,964 | -254 | Upgrade
|
| Net Income | 3,317 | 2,855 | 4,331 | 12,223 | 5,304 | 3,097 | Upgrade
|
| Net Income to Common | 3,317 | 2,855 | 4,331 | 12,223 | 5,304 | 3,097 | Upgrade
|
| Net Income Growth | -29.74% | -34.08% | -64.57% | 130.45% | 71.26% | -55.12% | Upgrade
|
| Shares Outstanding (Basic) | 178 | 186 | 208 | 290 | 427 | 437 | Upgrade
|
| Shares Outstanding (Diluted) | 178 | 187 | 208 | 291 | 428 | 438 | Upgrade
|
| Shares Change (YoY) | -9.54% | -10.52% | -28.25% | -32.10% | -2.40% | -0.08% | Upgrade
|
| EPS (Basic) | 18.61 | 15.32 | 20.78 | 42.18 | 12.43 | 7.09 | Upgrade
|
| EPS (Diluted) | 17.94 | 14.76 | 19.98 | 41.27 | 12.04 | 6.90 | Upgrade
|
| EPS Growth | -22.26% | -26.11% | -51.60% | 242.76% | 74.48% | -55.81% | Upgrade
|
| Free Cash Flow | 1,311 | 961 | -445 | -951 | -51 | -288 | Upgrade
|
| Free Cash Flow Per Share | 7.35 | 5.15 | -2.13 | -3.27 | -0.12 | -0.66 | Upgrade
|
| Dividend Per Share | 0.108 | 0.108 | 0.493 | 0.451 | 0.448 | 0.327 | Upgrade
|
| Dividend Growth | -78.13% | -78.13% | 9.37% | 0.62% | 37.18% | -34.11% | Upgrade
|
| Gross Margin | 39.62% | 38.33% | 31.46% | 25.93% | 31.11% | 32.72% | Upgrade
|
| Operating Margin | -5.36% | -8.74% | -18.00% | -12.52% | -18.50% | -16.05% | Upgrade
|
| Profit Margin | 48.30% | 44.39% | 72.67% | 194.20% | 89.38% | 77.41% | Upgrade
|
| Free Cash Flow Margin | 19.09% | 14.94% | -7.47% | -15.11% | -0.86% | -7.20% | Upgrade
|
| EBITDA | -174 | -362 | -881 | -670 | -938 | -512 | Upgrade
|
| EBITDA Margin | -2.53% | -5.63% | -14.78% | -10.64% | -15.81% | -12.80% | Upgrade
|
| D&A For EBITDA | 194 | 200 | 192 | 118 | 160 | 130 | Upgrade
|
| EBIT | -368 | -562 | -1,073 | -788 | -1,098 | -642 | Upgrade
|
| EBIT Margin | -5.36% | -8.74% | -18.00% | -12.52% | -18.50% | -16.05% | Upgrade
|
| Effective Tax Rate | 2.04% | 2.16% | 0.53% | 0.34% | - | 6.45% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.